Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/12/2013 | $ 1.12 |
Shell-Thornburg 5016 Mudd Tavern Rd. Woodford, VA 22580 |
Gas | Bob Marshall | 06/12/2013 | $ 25.49 |
Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms & Email | Bob Marshall | 06/12/2013 | $ 29.95 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/17/2013 | $ 2.25 |
Sire Studios, Inc. 7930 Willow Pond Ct. Manassas, VA 20111 |
Email Blasts | Bob Marshall | 06/18/2013 | $ 160.00 |
Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone/Internet | Bob Marshall | 06/21/2013 | $ 150.60 |
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 06/24/2013 | $ 6.66 |
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 06/26/2013 | $ 4.00 |
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 06/26/2013 | $ 17.82 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/28/2013 | $ 1.12 |
32 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 05/30/2013 - 06/30/2013